|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-029-001/2794
(MATKOT)
|
3504006000NRG23191220220103421
|
19/12/2022
|
KALAWATI DEVI
|
3504006WL014789
|
KALAWATI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375688646
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/2802
(MATKOT)
|
3504006000NRG23191220220103422
|
19/12/2022
|
CHANDRA SINGH
|
3504006WL014789
|
CHANDRA SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375688643
|
|
MR CHANDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/2808
(MATKOT)
|
3504006000NRG23191220220103423
|
19/12/2022
|
BAESHAKHI DEVI
|
3504006WL014789
|
BAESHAKHI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375688642
|
|
MRS BAISAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/3567
(MATKOT)
|
3504006000NRG23191220220103424
|
19/12/2022
|
JAYANTI DEVI
|
3504006WL014789
|
JAYANTI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375688645
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-029-001/3568
(MATKOT)
|
3504006000NRG23191220220103425
|
19/12/2022
|
PERMA DEVI
|
3504006WL014789
|
PERMA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375688644
|
|
MR PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|